Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 1 URUSAN W AJI B Pe m be r da y a a n Pe r e m pu a n da n Pe r lin du n ga n An a k
1 .1 1 .0 1 Ba da n Pe m be r da y a a n Pe r e m pu a n , Pe r lin du n ga n An a k , da n Ke lu a r ga Be r e n ca n a
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
1 1
1 0 1 0 0 0 0 5 BELAN JA
1 1 1
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 0 ,0 4 8 ,7 4 7 ,3 3 0 .0 0 1 1 ,2 0 6 ,2 3 9 ,9 9 5 .0 0 1 ,1 5 7 ,4 9 2 ,6 6 5 .0 0 1 1 .5 2
1 1 1
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 0 ,0 4 8 ,7 4 7 ,3 3 0 .0 0 1 1 ,2 0 6 ,2 3 9 ,9 9 5 .0 0 1 ,1 5 7 ,4 9 2 ,6 6 5 .0 0 1 1 .5 2
2 1 1
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 2 1 ,7 3 9 ,0 8 1 ,0 0 8 .0 0 2 9 ,4 2 6 ,5 3 0 ,1 2 0 .0 0 7 ,6 8 7 ,4 4 9 ,1 1 2 .0 0 3 5 .3 6
1 1
1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 5 1 5 ,9 2 8 ,7 5 0 .0 0 6 3 5 ,1 9 8 ,7 5 0 .0 0 1 1 9 ,2 7 0 ,0 0 0 .0 0 2 3 .1 2
1 1
1 0 1 2 9 0 1 Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si BP3 AKB 5 1 5 ,9 2 8 ,7 5 0 .0 0 6 3 5 ,1 9 8 ,7 5 0 .0 0 1 1 9 ,2 7 0 ,0 0 0 .0 0 2 3 .1 2
2 1 1
1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 1 9 ,2 0 0 ,0 0 0 .0 0 3 7 ,2 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 9 3 .7 5
2 1 1
1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 4 9 6 ,7 2 8 ,7 5 0 .0 0 5 9 7 ,9 9 8 ,7 5 0 .0 0 1 0 1 ,2 7 0 ,0 0 0 .0 0 2 0 .3 9
1 1
1 0 1 3 8 Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 2 9 0 ,0 6 2 ,5 0 0 .0 0 2 9 0 ,0 6 2 ,5 0 0 .0 0 -
-1 -1
1 0 1 3 8 0 1 Sosia lisa si da n Pr om osi Pe n ge n da lia n Ke pe n du du k a n 2 9 0 ,0 6 2 ,5 0 0 .0 0 2 9 0 ,0 6 2 ,5 0 0 .0 0 -
-2 1 1
1 0 1 3 8 0 1 5 1 BELAN JA PEGAW AI 4 8 ,4 0 0 ,0 0 0 .0 0 4 8 ,4 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 3 8 0 1 5 2 BELAN JA BARAN G D AN JASA 2 4 1 ,6 6 2 ,5 0 0 .0 0 2 4 1 ,6 6 2 ,5 0 0 .0 0 -
-1 -1
1 0 1 4 3 Pr ogr a m Pe n in gk a t a n Pe r a n Se r t a da n Ke se t a r a a n Je n de r da la m Pe m ba n gu n a n 2 ,0 2 6 ,0 4 0 ,6 2 5 .0 0 2 ,3 6 7 ,0 4 0 ,6 2 5 .0 0 3 4 1 ,0 0 0 ,0 0 0 .0 0 1 6 .8 3
1 1
1 0 1 4 3 0 1 Je j a r in g Ke r j a sa m a Ke le m ba ga a n Pot e n si Ja w a Ba r a t 2 0 7 ,1 8 7 ,5 0 0 .0 0 1 9 8 ,1 8 7 ,5 0 0 .0 0 ( 9 ,0 0 0 ,0 0 0 .0 0 ) ( 4 .3 4 )
2 1 1
1 0 1 4 3 0 1 5 1 BELAN JA PEGAW AI 2 2 ,5 0 0 ,0 0 0 .0 0 2 2 ,5 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 3 0 1 5 2 BELAN JA BARAN G D AN JASA 1 8 4 ,6 8 7 ,5 0 0 .0 0 1 7 5 ,6 8 7 ,5 0 0 .0 0 ( 9 ,0 0 0 ,0 0 0 .0 0 ) ( 4 .8 7 )
1 1
1 0 1 4 3 0 2 Ge r a k a n Pe n ga r u su t a m a a n Ge n de r 8 1 0 ,1 0 3 ,1 2 5 .0 0 9 6 0 ,1 0 3 ,1 2 5 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 8 .5 2
2 1 1
1 0 1 4 3 0 2 5 1 BELAN JA PEGAW AI 6 3 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 9 .0 5
2 1 1
1 0 1 4 3 0 2 5 2 BELAN JA BARAN G D AN JASA 7 4 7 ,1 0 3 ,1 2 5 .0 0 8 8 5 ,1 0 3 ,1 2 5 .0 0 1 3 8 ,0 0 0 ,0 0 0 .0 0 1 8 .4 7
1 1
1 0 1 4 3 0 3 Ge r a k a n Pe n ga r u su t a m a a n Ke lu a r ga 7 6 5 ,0 0 0 ,0 0 0 .0 0 7 6 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 3 0 3 5 1 BELAN JA PEGAW AI 3 5 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 3 0 3 5 2 BELAN JA BARAN G D AN JASA 7 3 0 ,0 0 0 ,0 0 0 .0 0 7 3 0 ,0 0 0 ,0 0 0 .0 0 -
-1 -1
1 0 1 4 3 0 4 Sist e m I n for m a si Ge n de r da n An a k ( SI GA) 2 4 3 ,7 5 0 ,0 0 0 .0 0 4 4 3 ,7 5 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 8 2 .0 5
2 1 1
1 0 1 4 3 0 4 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 7 2 .0 0
2 1 1
1 0 1 4 3 0 4 5 2 BELAN JA BARAN G D AN JASA 2 2 8 ,7 5 0 ,0 0 0 .0 0 4 1 7 ,9 5 0 ,0 0 0 .0 0 1 8 9 ,2 0 0 ,0 0 0 .0 0 8 2 .7 1
1 1
1 0 1 4 4 Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k 6 ,9 8 8 ,1 8 5 ,6 2 5 .0 0 1 0 ,1 2 2 ,2 6 6 ,2 3 7 .0 0 3 ,1 3 4 ,0 8 0 ,6 1 2 .0 0 4 4 .8 5
1 1
1 0 1 4 4 0 1 Pe r in ga t a n H a r i An a k N a sion a l ( H AN ) 2 4 8 ,6 2 5 ,0 0 0 .0 0 2 4 8 ,6 2 5 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 0 1 5 1 BELAN JA PEGAW AI 4 4 ,0 0 0 ,0 0 0 .0 0 4 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 4 ,6 2 5 ,0 0 0 .0 0 2 0 4 ,6 2 5 ,0 0 0 .0 0 -
-1 -1
1 0 1 4 4 0 2 Pe n in gk a t a n Kr e a t ifit a s da n Pe m e n u h a n H a k Pa r t isipa si An a k 5 8 0 ,1 2 5 ,0 0 0 .0 0 9 8 1 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,8 7 5 ,0 0 0 .0 0 6 9 .1 0
2 1 1
1 0 1 4 4 0 2 5 1 BELAN JA PEGAW AI 6 4 ,2 0 0 ,0 0 0 .0 0 7 7 ,0 0 0 ,0 0 0 .0 0 1 2 ,8 0 0 ,0 0 0 .0 0 1 9 .9 4
2 1 1
1 0 1 4 4 0 2 5 2 BELAN JA BARAN G D AN JASA 5 1 5 ,9 2 5 ,0 0 0 .0 0 9 0 4 ,0 0 0 ,0 0 0 .0 0 3 8 8 ,0 7 5 ,0 0 0 .0 0 7 5 .2 2
1 1
1 0 1 4 4 0 3 Pe n ge m ba n ga n Kot a La y a k An a k 5 8 0 ,1 2 5 ,0 0 0 .0 0 8 1 8 ,0 2 5 ,0 0 0 .0 0 2 3 7 ,9 0 0 ,0 0 0 .0 0 4 1 .0 1
2 1 1
1 0 1 4 4 0 3 5 1 BELAN JA PEGAW AI 1 0 6 ,8 0 0 ,0 0 0 .0 0 1 2 7 ,5 0 0 ,0 0 0 .0 0 2 0 ,7 0 0 ,0 0 0 .0 0 1 9 .3 8
2 1 1
1 0 1 4 4 0 3 5 2 BELAN JA BARAN G D AN JASA 4 7 3 ,3 2 5 ,0 0 0 .0 0 6 9 0 ,5 2 5 ,0 0 0 .0 0 2 1 7 ,2 0 0 ,0 0 0 .0 0 4 5 .8 9
1 1
1 0 1 4 4 0 4 Pe r lin du n ga n An a k 5 8 0 ,1 2 5 ,0 0 0 .0 0 9 7 3 ,1 2 5 ,0 0 0 .0 0 3 9 3 ,0 0 0 ,0 0 0 .0 0 6 7 .7 4
2 1 1
1 0 1 4 4 0 4 5 1 BELAN JA PEGAW AI 1 2 9 ,8 0 0 ,0 0 0 .0 0 1 2 8 ,0 0 0 ,0 0 0 .0 0 ( 1 ,8 0 0 ,0 0 0 .0 0 ) ( 1 .3 9 )
2 1 1
1 0 1 4 4 0 4 5 2 BELAN JA BARAN G D AN JASA 4 5 0 ,3 2 5 ,0 0 0 .0 0 8 4 5 ,1 2 5 ,0 0 0 .0 0 3 9 4 ,8 0 0 ,0 0 0 .0 0 8 7 .6 7
1 1
1 0 1 4 4 0 5 Pe r in ga t a n H a r i N a sion a l Pe r e m pu a n 3 3 3 ,5 7 1 ,8 7 5 .0 0 3 3 3 ,5 7 1 ,8 7 5 .0 0 -
-2 1 1
1 0 1 4 4 0 5 5 1 BELAN JA PEGAW AI 9 4 ,0 0 0 ,0 0 0 .0 0 9 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 0 5 5 2 BELAN JA BARAN G D AN JASA 2 3 9 ,5 7 1 ,8 7 5 .0 0 2 3 9 ,5 7 1 ,8 7 5 .0 0 -
-1 -1
1 0 1 4 4 0 6 Pe r lin du n ga n Pe r e m pu a n ( Tr a ffick in g, KD RT da n Por n ogr a fi) 1 ,8 3 1 ,8 1 2 ,5 0 0 .0 0 2 ,8 8 1 ,8 1 2 ,5 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 5 7 .3 2
2 1 1
1 0 1 4 4 0 6 5 1 BELAN JA PEGAW AI 3 1 7 ,5 0 0 ,0 0 0 .0 0 3 4 5 ,9 0 0 ,0 0 0 .0 0 2 8 ,4 0 0 ,0 0 0 .0 0 8 .9 4
2 1 1
1 0 1 4 4 0 6 5 2 BELAN JA BARAN G D AN JASA 1 ,5 1 4 ,3 1 2 ,5 0 0 .0 0 2 ,5 3 5 ,9 1 2 ,5 0 0 .0 0 1 ,0 2 1 ,6 0 0 ,0 0 0 .0 0 6 7 .4 6
1 1
1 0 1 4 4 0 7 Fa silit a si da n Adv ok a si Pe r e m pu a n da n Ke m a n dir ia n Be r u sa h a D a la m u pa y a Pe n in gk a t a n Pr odu k t iv it a s Ek on om i Pe r e m pu a n / PPEP ( PEKKA)
4 7 6 ,5 3 1 ,2 5 0 .0 0 7 7 5 ,6 5 1 ,2 5 0 .0 0 2 9 9 ,1 2 0 ,0 0 0 .0 0 6 2 .7 7
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 1 1
1 0 1 4 4 0 7 5 1 BELAN JA PEGAW AI 3 2 ,4 0 0 ,0 0 0 .0 0 1 0 2 ,5 0 0 ,0 0 0 .0 0 7 0 ,1 0 0 ,0 0 0 .0 0 2 1 6 .3 6
2 1 1
1 0 1 4 4 0 7 5 2 BELAN JA BARAN G D AN JASA 4 4 4 ,1 3 1 ,2 5 0 .0 0 6 7 3 ,1 5 1 ,2 5 0 .0 0 2 2 9 ,0 2 0 ,0 0 0 .0 0 5 1 .5 7
1 1
1 0 1 4 4 0 8 Ca pa cit y Bu ildin g ba gi An ggot a KPPI Ja w a Ba r a t ( Ka u k u s Pe r e m pu a n Polit ik I n don e sia )
3 5 4 ,9 0 6 ,8 7 5 .0 0 3 5 4 ,9 0 6 ,8 7 5 .0 0 -
-2 1 1
1 0 1 4 4 0 8 5 1 BELAN JA PEGAW AI 4 0 ,0 0 0 ,0 0 0 .0 0 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 0 8 5 2 BELAN JA BARAN G D AN JASA 3 1 4 ,9 0 6 ,8 7 5 .0 0 3 1 4 ,9 0 6 ,8 7 5 .0 0 -
-1 -1
1 0 1 4 4 0 9 Pe n in gk a t a n Pe r a n a n W a n it a m e n u j u Ke lu a r ga Se h a t da n Se j a h t e r a ( P2 W KSS)
6 6 7 ,1 4 3 ,7 5 0 .0 0 6 6 5 ,9 5 0 ,9 6 2 .0 0 ( 1 ,1 9 2 ,7 8 8 .0 0 ) ( 0 .1 8 )
2 1 1
1 0 1 4 4 0 9 5 1 BELAN JA PEGAW AI 4 3 ,2 0 0 ,0 0 0 .0 0 4 3 ,2 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 0 9 5 2 BELAN JA BARAN G D AN JASA 6 2 3 ,9 4 3 ,7 5 0 .0 0 6 2 2 ,7 5 0 ,9 6 2 .0 0 ( 1 ,1 9 2 ,7 8 8 .0 0 ) ( 0 .1 9 )
1 1
1 0 1 4 4 1 0 Ja m bor e For u m An a k 8 7 1 ,4 0 9 ,3 7 5 .0 0 8 7 1 ,4 0 9 ,3 7 5 .0 0 -
-2 1 1
1 0 1 4 4 1 0 5 1 BELAN JA PEGAW AI 9 6 ,1 0 0 ,0 0 0 .0 0 9 6 ,1 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 4 1 0 5 2 BELAN JA BARAN G D AN JASA 7 7 5 ,3 0 9 ,3 7 5 .0 0 7 7 5 ,3 0 9 ,3 7 5 .0 0 -
-1 -1
1 0 1 4 4 1 1 Pe n j a j a ga n Ke r j a sa m a Pe m be r da y a a n Pe r e m pu a n 2 7 2 ,6 4 5 ,0 0 0 .0 0 8 7 1 ,0 2 5 ,0 0 0 .0 0 5 9 8 ,3 8 0 ,0 0 0 .0 0 2 1 9 .4 7
2 1 1
1 0 1 4 4 1 1 5 1 BELAN JA PEGAW AI 1 8 ,8 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 8 1 ,2 0 0 ,0 0 0 .0 0 4 3 1 .9 1
2 1 1
1 0 1 4 4 1 1 5 2 BELAN JA BARAN G D AN JASA 2 5 3 ,8 4 5 ,0 0 0 .0 0 7 7 1 ,0 2 5 ,0 0 0 .0 0 5 1 7 ,1 8 0 ,0 0 0 .0 0 2 0 3 .7 4
1 1
1 0 1 4 4 1 2 Pe m bin a a n Ca pa cit y Bu ildin g ba gi Le gisla t if Pe r e m pu a n Te r pilih di Ja w a Ba r a t Ka u k u s Pe r e m pu a n Pa r le m e n I n don e sia ( KPPI )
1 9 1 ,1 6 5 ,0 0 0 .0 0 3 4 7 ,1 6 3 ,4 0 0 .0 0 1 5 5 ,9 9 8 ,4 0 0 .0 0 8 1 .6 0
2 1 1
1 0 1 4 4 1 2 5 1 BELAN JA PEGAW AI 4 0 ,0 0 0 ,0 0 0 .0 0 5 3 ,8 0 0 ,0 0 0 .0 0 1 3 ,8 0 0 ,0 0 0 .0 0 3 4 .5 0
2 1 1
1 0 1 4 4 1 2 5 2 BELAN JA BARAN G D AN JASA 1 5 1 ,1 6 5 ,0 0 0 .0 0 2 9 3 ,3 6 3 ,4 0 0 .0 0 1 4 2 ,1 9 8 ,4 0 0 .0 0 9 4 .0 7
1 1
1 0 1 4 5 Pr ogr a m Ke t a h a n a n Ke lu a r ga da n Ke se j a h t e r a a n Ke lu a r ga 3 ,9 0 5 ,4 5 6 ,7 1 9 .0 0 7 ,0 9 3 ,2 9 9 ,2 1 9 .0 0 3 ,1 8 7 ,8 4 2 ,5 0 0 .0 0 8 1 .6 3
1 1
1 0 1 4 5 0 1 Ke t a h a n a n Ke lu a r ga 6 9 3 ,5 1 9 ,2 1 9 .0 0 6 9 3 ,5 1 9 ,2 1 9 .0 0 -
-2 1 1
1 0 1 4 5 0 1 5 1 BELAN JA PEGAW AI 4 8 ,1 0 0 ,0 0 0 .0 0 4 8 ,1 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 4 5 0 1 5 2 BELAN JA BARAN G D AN JASA 6 4 5 ,4 1 9 ,2 1 9 .0 0 6 4 5 ,4 1 9 ,2 1 9 .0 0 -
-1 -1
1 0 1 4 5 0 2 M ot iv a t or Ke t a h a n a n Ke lu a r ga ( M OTEKAR) 3 ,2 1 1 ,9 3 7 ,5 0 0 .0 0 6 ,3 9 9 ,7 8 0 ,0 0 0 .0 0 3 ,1 8 7 ,8 4 2 ,5 0 0 .0 0 9 9 .2 5
2 1 1
1 0 1 4 5 0 2 5 1 BELAN JA PEGAW AI 5 0 1 ,7 5 0 ,0 0 0 .0 0 2 ,4 9 1 ,3 5 0 ,0 0 0 .0 0 1 ,9 8 9 ,6 0 0 ,0 0 0 .0 0 3 9 6 .5 3
2 1 1
1 0 1 4 5 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,7 1 0 ,1 8 7 ,5 0 0 .0 0 3 ,9 0 8 ,4 3 0 ,0 0 0 .0 0 1 ,1 9 8 ,2 4 2 ,5 0 0 .0 0 4 4 .2 1
1 1
1 0 1 4 6 Pr ogr a m Pe la y a n a n Ke lu a r ga Be r e n ca n a 8 1 7 ,0 3 0 ,6 2 5 .0 0 1 ,1 9 1 ,9 8 0 ,6 2 5 .0 0 3 7 4 ,9 5 0 ,0 0 0 .0 0 4 5 .8 9
1 1
1 0 1 4 6 0 1 Pe n in gk a t a n Ke se r t a a n Be r - KB 8 1 7 ,0 3 0 ,6 2 5 .0 0 1 ,1 9 1 ,9 8 0 ,6 2 5 .0 0 3 7 4 ,9 5 0 ,0 0 0 .0 0 4 5 .8 9
2 1 1
1 0 1 4 6 0 1 5 1 BELAN JA PEGAW AI 3 6 3 ,0 0 0 ,0 0 0 .0 0 5 6 7 ,0 0 0 ,0 0 0 .0 0 2 0 4 ,0 0 0 ,0 0 0 .0 0 5 6 .2 0
2 1 1
1 0 1 4 6 0 1 5 2 BELAN JA BARAN G D AN JASA 4 5 4 ,0 3 0 ,6 2 5 .0 0 6 2 4 ,9 8 0 ,6 2 5 .0 0 1 7 0 ,9 5 0 ,0 0 0 .0 0 3 7 .6 5
1 1
1 0 1 4 7 Pr ogr a m Pe n de w a sa a n Usia Pe r k a w in a n ( PUP) 2 5 2 ,5 5 2 ,0 3 2 .0 0 4 5 2 ,5 5 2 ,0 3 2 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 7 9 .1 9
1 1
1 0 1 4 7 0 1 Sosia lisa si Pe n de w a sa a n Usia Pe r k a w in a n 2 5 2 ,5 5 2 ,0 3 2 .0 0 4 5 2 ,5 5 2 ,0 3 2 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 7 9 .1 9
2 1 1
1 0 1 4 7 0 1 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 1
1 0 1 4 7 0 1 5 2 BELAN JA BARAN G D AN JASA 2 5 1 ,0 5 2 ,0 3 2 .0 0 4 4 9 ,5 5 2 ,0 3 2 .0 0 1 9 8 ,5 0 0 ,0 0 0 .0 0 7 9 .0 7
1 1
1 0 1 5 8 Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 1 5 3 ,1 0 0 ,0 0 0 .0 0 1 5 3 ,1 0 0 ,0 0 0 .0 0 -
-1 -1
1 0 1 5 8 0 1 Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r BP3 AKB 1 5 3 ,1 0 0 ,0 0 0 .0 0 1 5 3 ,1 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 5 8 0 1 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 5 8 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,1 0 0 ,0 0 0 .0 0 1 5 0 ,1 0 0 ,0 0 0 .0 0 -
-1 -1
1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 3 8 5 ,5 6 1 ,9 7 6 .0 0 3 8 5 ,5 6 1 ,9 7 6 .0 0 -
-1 -1
1 0 1 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BP3 AKB 3 8 5 ,5 6 1 ,9 7 6 .0 0 3 8 5 ,5 6 1 ,9 7 6 .0 0 -
-2 1 1
1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 9 0 ,2 5 0 ,0 0 0 .0 0 9 0 ,2 5 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 9 5 ,3 1 1 ,9 7 6 .0 0 2 9 5 ,3 1 1 ,9 7 6 .0 0 -
-1 -1
1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,3 3 0 ,2 3 9 ,5 5 6 .0 0 3 ,4 4 4 ,9 3 2 ,5 5 6 .0 0 1 1 4 ,6 9 3 ,0 0 0 .0 0 3 .4 4
1 1
1 0 1 6 0 0 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n 1 ,6 6 6 ,3 3 2 ,6 8 1 .0 0 1 ,6 6 6 ,3 3 2 ,6 8 1 .0 0 -
-2 1 1
1 0 1 6 0 0 1 5 1 BELAN JA PEGAW AI 1 2 6 ,7 2 0 ,0 0 0 .0 0 1 2 6 ,7 2 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,5 3 9 ,6 1 2 ,6 8 1 .0 0 1 ,5 3 9 ,6 1 2 ,6 8 1 .0 0 -
-1 -1
1 0 1 6 0 0 2 I k la n La y a n a n m a sy a r a k a t BP3 AKB 1 ,6 6 3 ,9 0 6 ,8 7 5 .0 0 1 ,7 7 8 ,5 9 9 ,8 7 5 .0 0 1 1 4 ,6 9 3 ,0 0 0 .0 0 6 .8 9
2 1 1
1 0 1 6 0 0 2 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 3 1 ,1 0 0 ,0 0 0 .0 0 1 2 ,2 5 0 ,0 0 0 .0 0 6 4 .9 9
2 1 1
1 0 1 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,6 4 5 ,0 5 6 ,8 7 5 .0 0 1 ,6 4 2 ,4 9 9 ,8 7 5 .0 0 ( 2 ,5 5 7 ,0 0 0 .0 0 ) ( 0 .1 6 )
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 1 1
1 0 1 6 0 0 2 5 3 BELAN JA M OD AL - 1 0 5 ,0 0 0 ,0 0 0 .0 0 1 0 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 1
1 0 1 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,8 9 6 ,7 7 5 ,0 0 0 .0 0 2 ,0 8 1 ,7 7 5 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 9 .7 5
1 1
1 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or BP3 AKB 1 ,8 9 6 ,7 7 5 ,0 0 0 .0 0 2 ,0 8 1 ,7 7 5 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 9 .7 5
2 1 1
1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 3 2 ,3 0 0 ,0 0 0 .0 0 3 7 ,4 5 0 ,0 0 0 .0 0 5 ,1 5 0 ,0 0 0 .0 0 1 5 .9 4
2 1 1
1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 3 7 ,8 5 0 ,0 0 0 .0 0 3 7 ,8 5 0 ,0 0 0 .0 0 2 .3 7
2 1 1
1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 2 6 4 ,4 7 5 ,0 0 0 .0 0 4 0 6 ,4 7 5 ,0 0 0 .0 0 1 4 2 ,0 0 0 ,0 0 0 .0 0 5 3 .6 9
1 1
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,0 9 5 ,2 7 2 ,6 0 0 .0 0 1 ,1 2 5 ,8 8 5 ,6 0 0 .0 0 3 0 ,6 1 3 ,0 0 0 .0 0 2 .8 0
1 1
1 0 1 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BP3 AKB 1 ,0 9 5 ,2 7 2 ,6 0 0 .0 0 1 ,1 2 5 ,8 8 5 ,6 0 0 .0 0 3 0 ,6 1 3 ,0 0 0 .0 0 2 .8 0
2 1 1
1 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -
-2 1 1
1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 8 7 ,7 7 2 ,6 0 0 .0 0 1 ,1 1 8 ,3 8 5 ,6 0 0 .0 0 3 0 ,6 1 3 ,0 0 0 .0 0 2 .8 1
1 1
1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -
-1 -1
1 0 1 6 6 0 1 Pe r e n ca n a a n Ev a lu a si da n Pe la por a n I n t e r n a l BP3 AKB 8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -
-2 1 1
1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 3 1 ,7 8 7 ,8 2 8 ,3 3 8 .0 0 4 0 ,6 3 2 ,7 7 0 ,1 1 5 .0 0 8 ,8 4 4 ,9 4 1 ,7 7 7 .0 0 2 7 .8 2
( D EFI SI T) ( 3 1 ,7 8 7 ,8 2 8 ,3 3 8 .0 0 ) ( 4 0 ,6 3 2 ,7 7 0 ,1 1 5 .0 0 ) ( 8 ,8 4 4 ,9 4 1 ,7 7 7 .0 0 ) 2 7 .8 2